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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 15.22 % in the past year, substantial increase in net sales/revenue by 5.89 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -7.47 %, Marginal increase in other income during this quarter, up by 179.18%.
- Profit over the Year and quarter: Significant improvement in profitability for Atul Limited. Notable increase of 24.6 % in net profit Year to Year, Atul Limited’s profitability increased by 17.92 % in this quarter.
- EPS over the Year and quarter: EPS increased by 24.91 % Year to Year. EPS increased by 17.93 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1109.77 Cr | Rs. 1207.51 Cr | Rs. 1278.68 Cr | + 5.89 % | + 15.22 % |
Expenses | Rs. 970.42 Cr | Rs. 1022.32 Cr | Rs. 1085.01 Cr | + 6.13 % | + 11.81 % |
Operating Profit | Rs. 139.35 Cr | Rs. 185.19 Cr | Rs. 193.67 Cr | + 4.58 % | + 38.98 % |
OPM % | 12.56 % | 15.34 % | 15.15 % | -0.19 % | + 2.59 % |
Other Income | Rs. 42.45 Cr | Rs. 14.07 Cr | Rs. 39.28 Cr | + 179.18 % | -7.47 % |
Interest | Rs. 0.61 Cr | Rs. 0.63 Cr | Rs. 3.67 Cr | + 482.54 % | + 501.64 % |
Depreciation | Rs. 44.31 Cr | Rs. 50.91 Cr | Rs. 51.65 Cr | + 1.45 % | + 16.57 % |
Profit before tax | Rs. 136.88 Cr | Rs. 147.72 Cr | Rs. 177.63 Cr | + 20.25 % | + 29.77 % |
Tax % | 24.51 % | 26.09 % | 27.52 % | + 1.43 % | + 3.01 % |
Net Profit | Rs. 103.33 Cr | Rs. 109.18 Cr | Rs. 128.75 Cr | + 17.92 % | + 24.6 % |
EPS in Rs | Rs. 35.01 | Rs. 37.08 | Rs. 43.73 | + 17.93 % | + 24.91 % |
Today, we’re looking at Atul Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 15.22 %. However, it did see a marginal increase of 5.89 % from the previous quarter. Expenses ticked up slightly by 6.13 % quarter-on-quarter, aligning with the annual rise of 11.81 %. Operating profit, while up 38.98 % compared to last year, faced a quarter-on-quarter increase of 4.58 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.59 %, but a shrinkage of -0.19 % sequentially. Other income rose by 179.18 % compared to the last quarter, despite an annual decline of -7.47 %. Interest expenses surged remarkably by 482.54 % from the previous quarter, yet the year-over-year increase remains at a moderate 501.64 %. Depreciation costs climbed by 1.45 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 16.57 %. Profit before tax grew annually by 29.77 % but saw an increase from the preceding quarter by 20.25 %.
Tax expenses as a percentage of profits increased slightly by 3.01 % compared to last year, with a more notable quarter-on-quarter increase of 1.43 %. Net profit rose by 24.6 % year-on-year but experienced a 17.92 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 24.91 % but a quarterly rise of 17.93 %. In summary, Atul Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1109.77 Cr | Rs. 1207.51 Cr | Rs. 1278.68 Cr | + 5.89 % | + 15.22 % |
Expenses | Rs. 970.42 Cr | Rs. 1022.32 Cr | Rs. 1085.01 Cr | + 6.13 % | + 11.81 % |
Operating Profit | Rs. 139.35 Cr | Rs. 185.19 Cr | Rs. 193.67 Cr | + 4.58 % | + 38.98 % |
Net Profit | Rs. 103.33 Cr | Rs. 109.18 Cr | Rs. 128.75 Cr | + 17.92 % | + 24.6 % |
EPS in Rs | Rs. 35.01 | Rs. 37.08 | Rs. 43.73 | + 17.93 % | + 24.91 % |
In reviewing Atul Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 15.22 % year-on-year growth, however, there was a minor increase of 5.89 % from the previous quarter. Expenses rose by 11.81 % compared to the previous year, with a 6.13 % increase quarter-on-quarter. Operating Profit surged by 38.98 % annually, and saw a 4.58 % increase from the last quarter.
Net Profit showed yearly increase of 24.6 %, and experienced a 17.92 % increase from the previous quarter. Earnings Per Share (EPS) rose by 24.91 % annually, however rose by 17.93 % compared to the last quarter. In essence, while Atul Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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